SAP MM Question:
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Explain the MM flow with Tcodes & tables?


Pruchase requistion -> request for quotation ->Creating
Quotation ->price comparision -> purchase
order -> Good receit -> invoice verificatiom -> Payment

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In BoM i mentioned item category as L But when i create po for sub-contracting defaultly it shows T?Tell me What is the Purpose of "Info update" indicator in Purchasing document?